Kaseya
Staff Accountant
United States - Remote. Posted 29 days ago
The role
This person will support revenue recognition and review customer contracts. They will maintain financial records and ensure compliance with ASC 606 and internal controls.
What you will do
- Review and analyze customer contracts for ASC 606 revenue recognition.
- Support monthly, quarterly, and annual financial close processes.
- Prepare, review, and post manual journal entries and account reconciliations.
- Perform balance sheet reconciliations and completeness analyses.
- Conduct revenue analytics and flux analyses.
- Assist in evaluating customer contracts and accounting transactions.
- Support compliance with Sarbanes-Oxley (SOX) requirements.
- Utilize advanced Excel functions and analytical tools.
- Identify opportunities to leverage AI and automation to improve workflows.
- Collaborate with Finance, Sales, Legal, and Revenue Operations teams.
Required qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- Strong analytical and problem-solving abilities
- Proficiency in Microsoft Excel including large datasets, formulas, and pivot tables
- Understanding of generally accepted accounting principles (GAAP) and financial reporting fundamentals
- Ability to analyze financial information and communicate findings
- Strong organizational and time-management skills
- Ability to take ownership of assigned deliverables
- Strong written and verbal communication skills
- Self-motivated, results-oriented mindset
Nice to have
- Additional coursework or professional development in financial accounting, revenue recognition, or financial reporting
- CPA certification or progress toward CPA eligibility
- 2–3 years of professional experience in accounting, finance, revenue accounting, or a related function
- Experience applying ASC 606 revenue recognition principles
- Familiarity with SOX compliance requirements, internal controls, and financial audit processes
- Experience performing balance sheet reconciliations and flux analyses
- Prior experience preparing manual journal entries and supporting financial close activities
- Experience working within a SaaS, technology, or subscription-based business environment
- Advanced Excel capabilities, including XLOOKUP, Power Query, and complex formulas
- Experience using AI-powered tools, automation platforms, or process improvement technologies
About the company
Kaseya is a provider of AI-powered IT management and cybersecurity software serving Managed Service Providers and internal IT organizations. Founded in 2000, the company supports customers in more than 20 countries.